Pennsylvania State Alliance Of Ymcas
- Assets
- $1.7m
- Revenue
- $887.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Harrisburg, PA
- Founding
- 07/2018
- Data as of
- 12/2021
- EIN
- 81-2214509
Organization Overview
Pennsylvania State Alliance Of Ymcas is located in Harrisburg, PA. The organization was established in 2018. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Pennsylvania State Alliance Of Ymcas employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pennsylvania State Alliance Of Ymcas is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Pennsylvania State Alliance Of Ymcas generated $887.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 37.1% each year . All expenses for the organization totaled $880.1k during the year ending 12/2021. While expenses have increased by 44.3% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE PENNSYLVANIA STATE ALLIANCE OF YMCAS IS: TO FOSTER STATEWIDE COMMUNICATION AND COOPERATION AMONG YMCAS; GAIN CONSENSUS ON ISSUES OF IMPORTANCE TO YMCAS; MAKE POLICY AND DECISION MAKERS AWARE OF THE YMCA 'S MISSION AND PROGRAMS AND GAIN RECOGNITION AS A LEADER ON ISSUES THAT AFFECT CHILDREN AND FAMILIES; ADVOCATE ON BEHALF OF THE CHILDREN AND FAMILIES SERVED BY THE YMCA; AND, PROTECT THE OPERATING INTEGRITY OF THE YMCA ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VIRTUAL YMCA LEADERSHIP SUMMIT - THE ANNUAL STATEWIDE MEETING OF YMCA CHIEF EXECUTIVE OFFICERS AND OTHER SENIOR STAFF DURING WHICH THE TOPICS INCLUDE: KEY POLICY ISSUES FACING YMCAS; PROGRAMS/INITIATIVES INTENDED TO HELP THEM SERVE THEIR COMMUNITIES; TOOLS AND TECHNIQUES ENABLING THEM TO SUCCESSFULLY ADVOCATE FOR THEIR LOCAL YS WITH ELECTED OFFICIALS; AND NETWORKING OPPORTUNITIES FOR THEM TO SHARE BEST PRACTICES.
NEIGHBORHOOD MEETINGS - BIENNIAL MEETINGS WITH CEOS AND OTHER Y LEADERS IN EACH OF THE ALLIANCE'S FIVE (5) NEIGHBORHOODS DURING WHICH THE TOPICS INCLUDE: KEY SERVICE DELIVERY UPDATES; POLICY AND ADVOCACY ACTIVITIES AND UPDATES; AND GENERAL DISCUSSION WITH THE PARTICIPANTS.
THE PENNSYLVANIA STATE ALLIANCE OF YMCA'S DELIVERS SUPPORT, SERVICES AND INFORMATION TO THE YMCA ASSOCIATIONS ACROSS THE STATE. OUR RESPONSIBILITY IS TO CREATE COLLABORATION AND SHARING OF INFORMATION, EXPERIENCE, AND EXPERTISE AMONG YMCA'S, AND TO CONNECT Y LEADERS TO INFORMATION PROVIDED BY YUSA THROUGH LINK WEBSITE AND OTHER COMMUNICATION SOURCES. SERVICES INCLUDE BOARD GOVERNANCE TRAINING, STRATEGIC PLANNING, AND SETTING THE FRAMEWORK FOR STRATEGIC PARTNERSHIPS AMONG YMCA'S.
STATE CAPITOL AND LOCAL ADVOCACY EVENTS - THE ANNUAL ADVOCACY DAY AT THE CAPITOL WHERE Y CEOS, LEADERS AND STAFF MEET WITH STATE LEGISLATORS AND OTHER STATE GOVERNMENT OFFICIALS TO ADVOCATE ON KEY Y ISSUES SUCH AS: CHILD CARE, AFTERSCHOOL PROGRAMS; AND CHARITABLE GIVING. LOCAL EVENTS INCLUDE TOURS OF FACILITIES WITH ELECTED OFFICIALS AT ALL LEVELS OF GOVERNMENT AND MEETINGS WITH KEY Y STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allen Childs CEO | Officer | 40 | $172,444 |
David John VP Gov't Aff | Officer | 40 | $104,039 |
Trish Hooper Chairman | OfficerTrustee | 2 | $0 |
Zane Moore Vice Chairma | OfficerTrustee | 2 | $0 |
Sharon Jones Secretary | OfficerTrustee | 2 | $0 |
Richard Curl Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,000 |
| Total Program Service Revenue | $790,359 |
| Investment income | $16,137 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $887,296 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $276,483 |
| Compensation of current officers, directors, key employees. | $55,297 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $242,534 |
| Pension plan accruals and contributions | $45,582 |
| Other employee benefits | $0 |
| Payroll taxes | $43,354 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,579 |
| Fees for services: Accounting | $17,142 |
| Fees for services: Lobbying | $24,501 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,630 |
| Advertising and promotion | $0 |
| Office expenses | $9,880 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,000 |
| Travel | $5,051 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,065 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,800 |
| All other expenses | $0 |
| Total functional expenses | $880,123 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $688,834 |
| Savings and temporary cash investments | $14 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,531 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,009,156 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,701,535 |
| Accounts payable and accrued expenses | $16,798 |
| Grants payable | $0 |
| Deferred revenue | $20,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $36,798 |
| Net assets without donor restrictions | $1,664,737 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,701,535 |
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